Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
Vendor Name | Account | Check Date | Amount |
---|---|---|---|
W B MASON CO INC | Office Expense | 05/23/2024 | 827.50 |
UNITIL | Utilities | 05/23/2024 | 141.92 |
TRAVELERS INSURANCE | Insurance | 05/23/2024 | 2,389.79 |
SYNCBAMAZON | Office Expense | 05/23/2024 | 1,351.73 |
ROGERS PRINTING CO INC | Marketing | 05/23/2024 | 410.00 |
ROBERT INTERNATIONAL INC | Staffing | 05/23/2024 | 999.90 |
NATIONAL GRID | Utilities | 05/23/2024 | 518.54 |
G&N TRANSPORT LLC | Transit | 05/23/2024 | 2,746.60 |
G&H STAFFING COMPANIES LLC | Staffing | 05/23/2024 | 1,643.31 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 05/23/2024 | 6.00 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 05/23/2024 | 5,660.64 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 05/23/2024 | 5,415.79 |
DATASYS CORPORATION | IT | 05/23/2024 | 200.00 |
CITY OF LEOMINSTER | Utilities | 05/23/2024 | 473.95 |
BURSAW GAS & OIL INC | Fuel | 05/23/2024 | 29,251.60 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/22/2024 | 66,365.49 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/22/2024 | 28,955.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/22/2024 | 5,659.90 |
DIAL-A-MART SERVICES INC | Transit | 05/22/2024 | 45,399.50 |
YOUTH ON THE MOVE, INC | Brokerage | 05/21/2024 | 154,166.74 |
YOUR RIDE INC | Brokerage | 05/21/2024 | 17,084.41 |
YEREVAN GROUP, INC | Brokerage | 05/21/2024 | 19,526.66 |
YARIS, INC | Brokerage | 05/21/2024 | 9,015.10 |
WOW TRANSPORTATION, INC | Brokerage | 05/21/2024 | 1,728.00 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 05/21/2024 | 27,398.25 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 05/21/2024 | 9,694.90 |
WORCESTER MEDICAL TRANS., LLC | Brokerage | 05/21/2024 | 48,660.16 |
WORCESTER COUNTY TRANSPORTATION | Brokerage | 05/21/2024 | 15,980.59 |
WOOD’S AMBULANCE, INC | Brokerage | 05/21/2024 | 13,522.58 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 05/21/2024 | 923.40 |